Tax Account 14-110-16-027
Owners
RADIFF MICHAEL D
27107 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 27107 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,455.51 |
| Taxed incl Special Assessments | $2,455.51 |
| Paid | $2,455.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,455.51 | $0.00 | $0.00 | $2,455.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,731.44 | $0.00 | $0.00 | $1,731.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,750.20 | $0.00 | $0.00 | $1,750.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,434.72 | $0.00 | $0.00 | $1,434.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,613.40 | $0.00 | $0.00 | $1,613.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,652.62 | $0.00 | $0.00 | $1,652.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,610.88 | $0.00 | $0.00 | $1,610.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,601.04 | $0.00 | $0.00 | $1,601.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,460.52 | $0.00 | $0.00 | $1,460.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,521.09 | $0.00 | $0.00 | $1,521.09 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,509.02 | $0.00 | $0.00 | $1,509.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,600.44 | $0.00 | $0.00 | $1,600.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,610.64 | $0.00 | $0.00 | $1,610.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,605.36 | $0.00 | $0.00 | $1,605.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,600.18 | $0.00 | $0.00 | $1,600.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,527.66 | $0.00 | $0.00 | $1,527.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,676.88 | $0.00 | $0.00 | $1,676.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,595.26 | $0.00 | $0.00 | $1,595.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,258.28 | $0.00 | $0.00 | $1,258.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,312.30 | $0.00 | $0.00 | $1,312.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,216.72 | $0.00 | $0.00 | $1,216.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,216.72 | $0.00 | $0.00 | $1,216.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,322.52 | $0.00 | $0.00 | $1,322.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,330.70 | $0.00 | $0.00 | $1,330.70 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,227.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,227.76 | $1,227.75 |
| 01/19/2026 | BILL | RADIFF MICHAEL D | $2,455.51 | $2,455.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $847.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.43 | $865.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,713.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,731.44 | $1,731.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.81 | $18.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $875.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-856.81 | $893.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,750.20 | $1,750.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-674.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $674.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $686.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-674.34 | $699.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,373.78 | $1,373.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-704.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $704.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $717.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-704.81 | $729.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.72 | $1,434.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-572.91 | $11.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-572.91 | $584.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $1,157.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,168.86 | $1,168.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-561.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $561.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $573.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-561.63 | $584.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,146.30 | $1,146.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-796.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $796.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $806.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.94 | $816.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.40 | $1,613.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-816.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $816.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-816.55 | $826.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $1,642.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.62 | $1,652.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-799.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $799.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $805.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-799.08 | $811.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,610.88 | $1,610.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-794.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $794.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-794.16 | $800.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,594.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,601.04 | $1,601.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-728.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $728.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-728.81 | $734.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $1,463.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,469.30 | $1,469.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-724.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $724.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-724.42 | $730.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $1,454.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,460.52 | $1,460.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-754.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $754.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.48 | $760.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $1,515.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,521.09 | $1,521.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-754.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.51 | $754.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,509.02 | $1,509.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-800.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-800.22 | $800.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,600.44 | $1,600.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.32 | $805.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,610.64 | $1,610.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $792.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,585.48 | $1,585.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-802.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.68 | $802.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,605.36 | $1,605.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.15 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-822.15 | $822.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.30 | $1,644.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-800.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-800.09 | $800.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,600.18 | $1,600.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $772.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,545.62 | $1,545.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-763.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-763.83 | $763.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,527.66 | $1,527.66 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-838.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-838.44 | $838.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,676.88 | $1,676.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-792.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.83 | $792.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,585.66 | $1,585.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-797.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-797.63 | $797.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,595.26 | $1,595.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-724.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-724.51 | $724.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,449.02 | $1,449.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.65 | $624.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,249.30 | $1,249.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-629.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-629.14 | $629.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,258.28 | $1,258.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-656.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-656.15 | $656.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,312.30 | $1,312.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-640.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-640.33 | $640.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,280.66 | $1,280.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,216.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,216.72 | $1,216.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,216.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,216.72 | $1,216.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,322.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,322.52 | $1,322.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,330.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,330.70 | $1,330.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,448.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,448.60 | $1,448.60 |